Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 500,292.1 | 09/02/2021 | FFC/2020-21/P/13 | Expenditures | 17,400 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/14 | Expenditures | 40,410 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/21 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/28 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/29 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/30 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/31 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/32 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/33 | Expenditures | 33,675 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:09 AM. |